Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, ANGELA |
1B-58598 |
2 |
20.00 |
4026********8337 |
051848 |
03/06/2017 |
| BAZAN, LUIS |
1B-16296 |
2 |
19.95 |
4868********7109 |
028841 |
03/06/2017 |
| BERGE, NANCY |
1B-65997 |
2 |
19.95 |
4342********3945 |
852610 |
03/06/2017 |
| BLONDIN, TINA |
1B-63654 |
2 |
19.95 |
4342********5407 |
026756 |
03/06/2017 |
| BOSTICK, CHENOA |
1B-58010 |
2 |
19.95 |
4366********2298 |
014982 |
03/06/2017 |
| BOURASSA-SULLIV, TERRY |
1B-77751 |
2 |
29.95 |
5433********5244 |
006916 |
03/06/2017 |
| BRISSETT, DAVID |
1B-83779 |
2 |
9.95 |
5102********9402 |
H72910 |
03/06/2017 |
| BUSH, JASON |
1B-70586 |
2 |
19.95 |
4690********1189 |
002021 |
03/06/2017 |
| CAMPOS, ALFREDO |
1B-16017 |
2 |
19.95 |
4264********7850 |
09582B |
03/06/2017 |
| CHEMXANANON, BRIAN |
1B-70553 |
2 |
19.95 |
4867********8720 |
001808 |
03/06/2017 |
| COALWELL, KEVIN |
1B-68085 |
2 |
19.95 |
4366********0718 |
013083 |
03/06/2017 |
| CRISWELL, SABRINA |
1B-66903 |
2 |
10.00 |
4147********4358 |
01987D |
03/06/2017 |
| DALLENBACH, DUSTIN |
1B-83741 |
2 |
9.95 |
4867********3588 |
011808 |
03/06/2017 |
| DILWORTH, LISA |
1B-70590 |
2 |
19.95 |
4644********4669 |
572749 |
03/06/2017 |
| DRISKILL, PAUL |
1B-24163 |
2 |
29.95 |
4888********7674 |
06312A |
03/06/2017 |
| ELLIS, JOHN |
1B-80915 |
2 |
19.95 |
5449********7762 |
H73920 |
03/06/2017 |
| FECHTEL, DOREEN |
1B-57284 |
2 |
10.00 |
4690********6669 |
002022 |
03/06/2017 |
| FEE, KIRA |
1B-75042 |
2 |
29.95 |
4492********1048 |
056332 |
03/06/2017 |
| FIRTH, ALYSE |
1B-16312 |
2 |
19.95 |
4867********4744 |
041808 |
03/06/2017 |
| GAGNER, AMY |
1B-51795 |
2 |
35.00 |
4366********7810 |
014984 |
03/06/2017 |
| GARCIA, FLAVIO |
1B-72791 |
2 |
19.95 |
4342********0714 |
926196 |
03/06/2017 |
| GARRETT, EARL |
1B-83746 |
2 |
10.00 |
4342********6551 |
999138 |
03/06/2017 |
| GARRETT-MILLER, CALEB |
1B-83766 |
2 |
10.00 |
4342********6551 |
988989 |
03/06/2017 |
| GOODMAN, SHANE |
1B-69531 |
2 |
19.95 |
4690********5868 |
002004 |
03/06/2017 |
| GOULD, MICHAEL |
1B-10017 |
2 |
9.95 |
4366********0474 |
028415 |
03/06/2017 |
| GREEN, WENDIE |
1B-78507 |
2 |
19.95 |
4867********4945 |
071808 |
03/06/2017 |
| HAMMETT, JENNY |
1B-61291 |
2 |
109.00 |
5178********2721 |
05724Z |
03/06/2017 |
| HARGRAVES, ALEESHA |
1B-79286 |
2 |
19.95 |
4426********7740 |
101883 |
03/06/2017 |
| HARRELSON, CODY |
1B-68189 |
2 |
19.95 |
4789********0891 |
081857 |
03/06/2017 |
| HENSHEN, NORMAN |
1B-14577 |
2 |
19.95 |
4701********8269 |
05674B |
03/06/2017 |
| HIGGINS, GLENN |
1B-21598 |
2 |
19.95 |
4426********6609 |
181788 |
03/06/2017 |
| HUMILDE, MIGUEL |
1B-66945 |
2 |
29.95 |
4342********0857 |
752434 |
03/06/2017 |
| JACKSON, ALEX |
1B-68095 |
2 |
39.90 |
4426********2569 |
171385 |
03/06/2017 |
| JOHNSON, DARRIN |
1B-25185 |
2 |
19.99 |
4160********5709 |
071905 |
03/06/2017 |
| JOHNSTON, CALEB |
1B-0327270448 |
2 |
10.00 |
4426********1013 |
161483 |
03/06/2017 |
| JONAS, JULI |
1B-77612 |
2 |
29.95 |
4400********4979 |
09880A |
03/06/2017 |
| KALAMAS, ANGIE |
1B-27152 |
2 |
19.95 |
4773********9915 |
074776 |
03/06/2017 |
| LEWIS, LAURIE |
1B-22365 |
2 |
19.95 |
4492********8351 |
117060 |
03/06/2017 |
| LIVINGSTON, KRISTI |
1B-18294 |
2 |
24.00 |
4867********8602 |
001908 |
03/06/2017 |
| LONG, COLEY |
1B-80598 |
2 |
25.00 |
4400********3580 |
05455D |
03/06/2017 |
| MEDSKER, TREW |
1B-67694 |
2 |
9.95 |
4473********2397 |
051901 |
03/06/2017 |
| MILLER, MISTY |
1B-83755 |
2 |
10.00 |
4342********6551 |
859870 |
03/06/2017 |
| MONTGOMERY, TANYA |
1B-61554 |
2 |
25.00 |
4690********1691 |
002006 |
03/06/2017 |
| MOORE, STUART |
1B-11753 |
2 |
9.95 |
4366********8017 |
018316 |
03/06/2017 |
| NELAPUDI, MIMITA |
1B-62269 |
2 |
19.95 |
4366********1121 |
007661 |
03/06/2017 |
| NORTHROP, CASEY |
1B-68084 |
2 |
54.95 |
4473********6062 |
051902 |
03/06/2017 |
| OSUNA, RAY |
1B-79548 |
2 |
60.00 |
4366********2293 |
000462 |
03/06/2017 |
| PELAYO, ANNA |
1B-27045 |
2 |
39.95 |
4867********2817 |
031908 |
03/06/2017 |
| POST, ISAAC |
1B-61876 |
2 |
29.95 |
4366********5355 |
013847 |
03/06/2017 |
| REAR, KATIE |
1B-0344050703 |
2 |
19.95 |
4037********2245 |
706091 |
03/06/2017 |
| REYNOLDS, LEVIRSEI |
1B-14173 |
2 |
19.95 |
4342********7481 |
753822 |
03/06/2017 |
| RODRIGUEZ, MARIA |
1B-20741 |
2 |
20.00 |
4121********9376 |
07178A |
03/06/2017 |
| ROEMEN, MARK |
1B-50388 |
2 |
25.00 |
5523********8393 |
07069Z |
03/06/2017 |
| SAKARI, CHARLES MAX |
1B-68120 |
2 |
19.95 |
4690********0215 |
002009 |
03/06/2017 |
| SCHWEITZ, JULIE |
1B-72810 |
2 |
19.95 |
4342********9021 |
926305 |
03/06/2017 |
| SENIOR, LACEY |
1B-60981 |
2 |
29.95 |
4366********0990 |
000997 |
03/06/2017 |
| SHOEMAKER, KRISTIN |
1B-10085 |
2 |
29.95 |
4473********3229 |
051906 |
03/06/2017 |
| SULLIVAN, JAMES |
1B-25931 |
2 |
9.95 |
5433********5244 |
006196 |
03/06/2017 |
| SUTTEN, BRANDON |
1B-81303 |
2 |
19.95 |
4690********8786 |
002027 |
03/06/2017 |
| VEDDER, STEVEN |
1B-10443 |
2 |
9.95 |
5449********5714 |
H72965 |
03/06/2017 |
| VONGSY, DIANA |
1B-28918 |
2 |
29.95 |
4736********1146 |
006363 |
03/06/2017 |
| WEAVER, BRANDON |
1B-613467 |
2 |
29.00 |
4366********7006 |
001765 |
03/06/2017 |
| WELDON, TERRY |
1B-28904 |
2 |
19.95 |
4406********0907 |
07201B |
03/06/2017 |
| WELLS, KATHERINE |
1B-16309 |
2 |
19.95 |
5449********9659 |
H73985 |
03/06/2017 |
| WELSH, REBECCA |
1B-12534 |
2 |
19.95 |
5489********2321 |
G7E5OV |
03/06/2017 |
| WHITTAKER, BRADY |
1B-79567 |
2 |
19.95 |
4473********7900 |
051909 |
03/06/2017 |
| WILLETT, TIM |
1B-10026 |
2 |
19.99 |
4888********6146 |
01965B |
03/06/2017 |
| WINSOR, KELSI |
1B-64442 |
2 |
29.95 |
4644********2036 |
572755 |
03/06/2017 |
| WITT, JEFFERY |
1B-68155 |
2 |
19.95 |
4247********6194 |
523990 |
03/06/2017 |
| YORK, JENNIFER |
1B-79638 |
2 |
19.95 |
4690********0325 |
002029 |
03/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
253.65 |
| 61 |
Visa |
1360.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1614.33 |